1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.725694
Contract reference
HPDHG-2023-00518
Contract description:
COMPRA DE INSUMOS ODONTOLOGÍA MARZO 2023
Type of Contract
Goods
Contract Start:
03/04/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
HPDHG-UC-CD-2023-0216
Request Title
COMPRA DE INSUMOS ODONTOLOGÍA MARZO 2023
Description
COMPRA DE INSUMOS ODONTOLOGÍA MARZO 2023
Business Operation
ALMACEN DE FARMACIA
Reply Reference
UC-CD-2023-0216
Type of Contract
GoodsDominicana
Contract Value
16,803.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/04/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1553434 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,613.98
0.00
2,189.52
0.00
39,750.00
16,803.50
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
3
42151501 - Luces de curac
(...)
42151501 - Luces de curación o accesorios para odontología estética
2.6.3.1.01
LAMPARA DE RESINA
1
UD
6,000
4,995
4,995.00
0.00
18
899.10
0.00
6,000.00
5,894.10
4
42151611 - Cepillos opera
(...)
42151611 - Cepillos operativos dentales
2.3.9.3.01
BROCHAS DE PROFILAXIS
12
CAJ
1,500
565
6,780.00
0.00
18
1,220.40
0.00
18,000.00
8,000.40
9
53131504 - Seda dental
2.3.9.1.02
HILO DENTAL
3
UD
250
129.66
388.98
0.00
18
70.02
0.00
750.00
459.00
11
42151614 - Fresas dentale
(...)
42151614 - Fresas dentales
2.3.9.3.01
RESINA FLOW A1 (JERINGA)
5
UD
1,500
245
1,225.00
0.00
0.00
0.00
7,500.00
1,225.00
12
42151614 - Fresas dentale
(...)
42151614 - Fresas dentales
2.3.9.3.01
RESINA FLOW A2 (JERINGA)
5
UD
1,500
245
1,225.00
0.00
0.00
0.00
7,500.00
1,225.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_3/4/2023_4_27 p.m..Pdf
Download
ACTA ADJUDICACION 0216 capellan.pdf
ACTA ADJUDICACION 0216 capellan.pdf
Download
Cuota CAPELLAN DENTAL 0216.pdf
Cuota CAPELLAN DENTAL 0216.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
16,803.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.1.01
5,894.10
DOP
----
View
2.3.9.3.01
10,450.40
DOP
----
View
2.3.9.1.02
459.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pagos
16,803.50
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1680543241489kpV9g
1
16,803.50
DOP
Vencido
Link